PAID 94612 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 50388 TO RABI NARAYAN SAMAL PEO TOWARDS REPAIR AND RESTO OF AWC BUILDING OF HASINPUR-1 36DEBIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2901000000201 Cheque No: Cheque Date : Letter/Advice No.: 6446 Letter/Advice Date :18/11/2021
145,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,116
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
212
Deduction
Deduction
Work Contigency
672
Deduction
Deduction
Security Deposit
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:01 PM.